2020-07-07T15:56:57-07:00 2019-06-30 990 2018-07-01 590624416 Stetson University Inc STET 3868227015 421 N Woodland Blvd DeLand FL 327238417 Frank Robert Huth Jr Executive Vice President and CFO 3868227015 2020-07-07 73.89.132.67 2018 2021-01-29 14:40:06Z Frank Robert Huth Jr 421 N Woodland Blvd Unit 8278 DeLand FL 32723 335933459 0 X www.stetson.edu X 1883 FL Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. 38 37 2713 13 116504 0 32551777 18271801 204720191 215227113 8232536 14884497 2565146 2249293 248069650 250632704 86901981 94154516 0 0 81811369 83580628 19540 11497 4571432 54539040 58784832 223271930 236531473 24797720 14101231 523358318 541540027 143945846 143501048 379412472 398038979 Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. 0 0 197413060 94154516 190013326 Educational: The University provides high quality educational services to students on four different campuses, serving over 3,000 undergraduate students and approximately 1,200 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 13.1:1; The DeLand campus has 231 full-time faculty members, 94 percent of whom hold a Ph.D. or equivalent degrees. The College of Law campus has 41 full-time professors and is supplemented by over 60 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need. 20780915 25213787 Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of students housing options, including dormitories and apartment-style accommodations. In addition, the University offers full array of dining services, student convenience store, and campus bookstore. 0 0 0 218193975 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 1 6658 0 1 2713 1 1 1 1 SP 0 0 0 1 1 0 0 0 0 0 0 0 0 X 38 37 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X Frank Robert Huth Jr 3868227015 421 N Woodland Blvd DeLand FL 327238417 Wendy B Libby President/Trustee 70 0 X X 572460 0 112485 Steven Alexander Trustee 0 0 X 0 0 0 William R Booth Trustee 0 0 X 0 0 0 Maureen Breakiron-Evans Trustee 0 0 X 0 0 0 Susan P Brockway Trustee 0 0 X 0 0 0 Cynthia R Brown Trustee 0 0 X 0 0 0 J Hyatt Brown Trustee 0 0 X 0 0 0 S Sammy Cacciatore Jr Trustee 0 0 X 0 0 0 Yvonne Chang Trustee 0 0 X 0 0 0 Thomas Christopher Trustee 0 0 X 0 0 0 Joe R Cooper Trustee 0 0 X 0 0 0 Bruce Dahlgren Trustee 0 0 X 0 0 0 Michael T Davis Trustee 0 0 X 0 0 0 Wilfried Florin Trustee 0 0 X 0 0 0 Bonnie Foreman Trustee 0 0 X 0 0 0 Richard C George Trustee 0 0 X 0 0 0 William Raymond Holley Trustee 0 0 X 0 0 0 R Dean Hollis Trustee 0 0 X 0 0 0 Thomas M Horton Trustee 0 0 X 0 0 0 Tony Jenkins Trustee 0 0 X 0 0 0 Betty D Johnson Trustee 0 0 X 0 0 0 Geoffrey Jollay Trustee 0 0 X 0 0 0 Laurel Kent Trustee 0 0 X 0 0 0 Rhea Law Trustee 0 0 X 0 0 0 Brenda H Lopez Trustee 0 0 X 0 0 0 Christine E Lynn Trustee 0 0 X 0 0 0 Joshua Magidson Trustee 0 0 X 0 0 0 Luis Maldonado Trustee 0 0 X 0 0 0 Daniel McCarthy Trustee 0 0 X 0 0 0 Jane Edmunds Novak Trustee 0 0 X 0 0 0 Robert Pocica Trustee 0 0 X 0 0 0 Luis Prats Trustee 0 0 X 0 0 0 David B Rinker Trustee 0 0 X 0 0 0 Kimberly Van Gundy Trustee 0 0 X 0 0 0 William Voges Trustee 0 0 X 0 0 0 John Walda Trustee 0 0 X 0 0 0 Charles A Wolfe Trustee 0 0 X 0 0 0 Kenneth Ziesenheim Trustee 0 0 X 0 0 0 Noel Painter EVP and Provost 60 0 X 281754 0 48369 Frank R Huth EVP and CFO 60 0 X 325458 0 142666 Joel Bauman VP Enrollment Management 60 0 X 199772 0 99238 Jeffrey Ulmer VP for University Relations 60 0 X 190302 0 33501 Jeffrey Altier Athletic Director 60 0 X 183453 0 80616 Bruce Chong VP for University Marketing and Communication 60 0 X 169733 0 55994 Lua Hancock VP for Campus Life and Student Success 60 0 X 165125 0 48523 Kristen Adams Dean of Law School 60 0 X 260614 0 46994 Rebecca Morgan Professor of Law 40 0 X 260728 0 41547 Darryl Wilson Professor of Law and Associate Dean 40 0 X 252002 0 41642 Neal Mero Dean of the School of Business 60 0 X 251874 0 26337 Bobbi Flowers Professor of Law 40 0 X 250616 0 20341 Peter Lake Professor of Law 40.00 0.00 X 237959 0 38422 Christopher Pietruszkiewicz Dean of Law School 60.00 0 X 146855 0 27821 3748705 0 864496 121 1 1 0 Williams Company Building 2301 Silver Star Road Orlando FL 32804 Construction 5956163 Chartwells PO Box 91337 Chicago IL 606931337 Food Service 5440621 Tech Strategies International LLC 1553 Stargazer Terrace Sanford FL 32771 Consultants/Training 4227914 Charles Perry Partners Inc 200 E Palm Valley Drive Suite 1040 Oviedo FL 32765 Construction 4115811 Tampa Bay Trane 902 North Hines Tampa FL 33609 Construction 1933826 41 0 0 55444 0 1925244 16291113 1765157 18271801 Tuition and Fees 611310 182685503 182685503 0 0 Residential Room Charges 721310 16723033 16723033 0 0 Dining Services 722310 8249815 8249815 0 0 Sales of Educational Services 611699 6090003 6090003 0 0 Athletics 711211 881410 881410 0 0 597349 597349 0 0 215227113 7214277 0 -34503 7248780 16666 0 0 16666 5942 0 0 5942 1441093 0 1112272 0 328821 0 328821 0 151007 177814 91778229 12287 84136962 0 7641267 12287 7653554 7653554 0 0 44046 55444 51521 -7475 0 -7475 0 0 0 0 0 0 0 0 0 0 0 0 Service provider's investment to capital 900099 443343 443343 0 0 Sponsorship 900099 402495 402495 0 0 Traffic Fees & Fines 900099 254636 254636 0 0 821531 821531 0 0 1922005 250632704 224802672 116504 7441727 0 0 94154516 94154516 3137730 1139261 1350676 647793 60064276 53499711 4605633 1958932 5672398 4903864 534580 233954 10475064 9055832 987195 432037 4231160 3657894 398755 174511 10046 10046 158284 5231 153018 35 149624 149624 3620 3620 11497 11497 862295 862295 7164397 6566786 584600 13011 711213 411355 253942 45916 4673377 3691220 727101 255056 3168043 2935063 212931 20049 3107 3107 8448303 8025336 386946 36021 4561406 4312908 113405 135093 553776 468061 61355 24360 3654590 3533366 100876 20348 0 10787475 10149254 564651 73570 1635673 673422 962251 Dining Services/Catering 6423803 5958456 236862 228485 Athletics 1645863 1571505 950 73408 Subscriptions 852773 808162 19392 25219 Membership and Dues 548589 351405 187930 9254 2768575 2318260 301052 149263 236531473 218193975 13766066 4571432 X 216190 122698 25472526 32958952 17183262 17442906 4306542 3012529 5426761 4599978 251339 255863 2877426 2529897 359905066 154977762 199918682 204927304 252118479 259433779 0 0 0 0 0 0 15587111 16256121 523358318 541540027 13916374 13066429 12278082 11650963 91152341 89527591 0 0 0 0 3670880 7807348 22928169 21448717 143945846 143501048 X 150933832 158767298 80702869 85263679 147775771 154008002 379412472 398038979 523358318 541540027 X 14101231 3751709 0 0 0 773567 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3620 0 0 3620 0 Schedule C, Part II-B, Line 1 The University's lobbying activities consist of travel to Tallahassee, the state capital of Florida, to maintain contact with State Legislative representatives. 0 3214850 0 0 X X X 0 247927003 8832296 17482790 4566514 6871066 847676 261956833 235954666 2275154 21083492 4365713 6174229 846367 247927003 212432304 6666079 27682769 3947941 6337879 540666 235954666 215823243 9292604 -2131647 3848909 5973129 729858 212432304 215457201 5766600 5432997 3620985 6456012 756558 215823243 0.28 0.58 0.14 1 0 1146500 9309313 10455813 0 285324857 106256196 179068661 0 0 0 0 0 35213171 25601319 9611852 0 28911225 23120247 5790978 204927304 Annuities Payable 2110047 Deposits/Held for Others 249154 Post Retirement Benefits 5669199 Refundable Gov't Loan Funds 5546567 Unamortized Premiums 7873750 21448717 160476742 3751708 0 0 -94217635 -90465927 250942669 862295 -1172260 -309965 250632704 142686922 0 0 0 1172260 1172260 141514662 862295 94154516 95016811 236531473 Schedule D, Part III, Line 4 The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the University in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks. Schedule D, Part V, Line 4 The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the Roland George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories. Schedule D, Part XI, Line 2d Scholarships <$94,154,516>, Write-off of Uncollectible Pledges <75,726>, Actuarial Adjustment $13,135, Interfund transfer <$528>. Schedule D, Part XI, Line 4b Rental <$1,112,272>, Fundraising expenses <$51,521>, UBI investment expense <$8,467>. Schedule D, Part XII, Line 2d Rental <$1,112,272>, Fundraising expenses <$51,521>, UBI investment expense <$8,467>. Schedule D, Part XII, Line 4b Scholarships $94,154,516. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University bulletin is made available to all prospective students via the University's website. Schedule E, Part I, Line 6 Stetson University participates in numerous federal and state programs listed in Stetson's single audit report under OMB Circular A-133 and the Single Audit Act of the state of Florida. Federal Programs are as follows: US Department of Education, US Department of Justice, US Environmental Protection Agency, US Department of Commerce, US Department of Transportation, Corporation for National and Community Service, and Department of Homeland Security. State Programs are as follows: Florida Department of Education, Department of Highway Safety and Motor Vehicles, Department of Health, Department of Environmental Protection, and Division of Historical Resources. South America 0 0 Speaking at Seminars or Conferences Conference - Argentina 20719 East Asia and the Pacific 0 0 Speaking at Seminars or Conferences Conference - Australia 3176 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - Belgium 3531 North America (including Canada and Mexico, but not the United States) 0 0 Speaking at Seminars or Conferences Conference - Canada 8185 East Asia and the Pacific 0 0 Speaking at Seminars or Conferences Conference - China 12586 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - Croatia 265 South America 0 0 Speaking at Seminars or Conferences Conference - Ecuador 2211 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - France 8278 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - Germany 2775 Central America and the Caribbean 0 0 Speaking at Seminars or Conferences Conference - Guatemala 6680 East Asia and the Pacific 0 0 Speaking at Seminars or Conferences Conference - Indonesia 933 Middle East and North Africa 0 0 Speaking at Seminars or Conferences Conference - Israel 2548 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - Italy 6854 Sub-Saharan Africa 0 0 Speaking at Seminars or Conferences Conference - Malawi 8684 East Asia and the Pacific 0 0 Speaking at Seminars or Conferences Conference - Malaysia 3311 North America (including Canada and Mexico, but not the United States) 0 0 Speaking at Seminars or Conferences Conference - Mexico 1677 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - Serbia 2279 East Asia and the Pacific 0 0 Speaking at Seminars or Conferences Conference - South Korea 2400 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - Spain 22496 Europe (including Iceland and Greenland) 0 0 Speaking at Seminars or Conferences Conference - United Kingdom 15308 Europe (including Iceland and Greenland) 0 0 Program Services Performance - United Kingdom 51582 South America 0 0 Program Services Recruiting - Brazil 665 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Recruiting - Canada 537 Central America and the Caribbean 0 0 Program Services Recruiting - Costa Rica 1900 Europe (including Iceland and Greenland) 0 0 Program Services Recruiting - France 3536 Europe (including Iceland and Greenland) 0 0 Program Services Recruiting - Germany 521 Middle East and North Africa 0 0 Program Services Recruiting - Israel 1129 Europe (including Iceland and Greenland) 0 0 Program Services Recruiting - Romania 510 Europe (including Iceland and Greenland) 0 0 Program Services Recruiting - Spain 422 Europe (including Iceland and Greenland) 0 0 Program Services Recruiting - United Kingdom 722 Russia and the newly independent States 0 0 Speaking at Seminars or Conferences Research - Russia 300 Europe (including Iceland and Greenland) 0 0 Program Services Site Visit/Educational Tours - Austria 21529 Central America and the Caribbean 0 0 Program Services Site Visit/Educational Tours - Cuba 650 Central America and the Caribbean 0 0 Program Services Site Visit/Educational Tours - Dominican Republic 175 Central America and the Caribbean 0 0 Program Services Site Visit/Educational Tours - Guatemala 7324 Central America and the Caribbean 0 0 Program Services Site Visit/Educational Tours - Honduras 5381 South Asia 0 0 Program Services Site Visit/Educational Tours - India 10680 Europe (including Iceland and Greenland) 0 0 Program Services Site Visit/Educational Tours - Ireland 13109 Europe (including Iceland and Greenland) 0 0 Program Services Site Visit/Educational Tours - Portugal 58627 Central America and the Caribbean 0 0 Program Services Site Visit - Bahamas 1070 East Asia and the Pacific 0 0 Program Services Site Visit - Japan 129 Central America and the Caribbean 0 0 Program Services Study Abroad - Belize 4283 Central America and the Caribbean 0 0 Program Services Study Abroad - Cayman Islands 40289 South America 0 0 Program Services Study Abroad - Chile 9444 East Asia and the Pacific 0 0 Program Services Study Abroad - China 42757 Central America and the Caribbean 0 0 Program Services Study Abroad - Dominican Republic 32446 South America 0 0 Program Services Study Abroad - Ecuador 9793 Middle East and North Africa 0 0 Program Services Study Abroad - Egypt, Jordan, and Israel 68202 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad - France 9389 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad - Germany, Switzerland, and Austria 47293 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad - Innsbruck 212590 East Asia and the Pacific 0 0 Program Services Study Abroad - Japan 2025 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Study Abroad - Mexico 8598 Russia and the newly independent States 0 0 Program Services Study Abroad - Moldova 12071 East Asia and the Pacific 0 0 Program Services Study Abroad - Singapore 13194 Sub-Saharan Africa 0 0 Program Services Study Abroad - South Africa 27144 Europe (including Iceland and Greenland) 0 1 Program Services Study Abroad - Spain 46183 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad - Switzerland 53389 East Asia and the Pacific 0 0 Program Services Study Abroad - Thailand 9284 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad - United Kingdom 169118 0 1 1132886 0 0 0 0 0 0 Chipper Jones 44960 30979 13981 0 1340 0 0 0 12918 Hatter Kickoff 28330 22120 6210 0 1919 170 5326 0 5679 2 26200 2345 23855 0 6729 12728 3149 840 723 99490 55444 44046 0 9988 12898 8475 840 19320 51521 -7475 1 Scholarships are for talent, academic merit, athletic participation, and financial need. 3848 94154516 0 FMV Schedule I, Part I, Line 2 Stetson University ensures each scholarship is used for its intended purpose by applying the award amount directly to the recipient's student ledger. X X X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 Wendy B Libby President/Trustee 449278 0 100987 0 22195 0 77500 0 34985 0 684945 0 Noel Painter EVP and Provost 281754 0 0 0 0 0 27500 0 20869 0 330123 0 Frank R Huth EVP and CFO 325458 0 0 0 0 0 122600 0 20066 0 468124 0 Joel Bauman VP Enrollment Management 199772 0 0 0 0 0 82403 0 16835 0 299010 0 Jeffrey Ulmer VP for University Relations 190302 0 0 0 0 0 19595 0 13906 0 223803 0 Jeffrey Altier Athletic Director 178882 0 0 0 4571 0 73758 0 6858 0 264069 0 Bruce Chong VP for University Marketing and Communication 169733 0 0 0 0 0 35789 0 20205 0 225727 0 Lua Hancock VP for Campus Life and Student Success 165125 0 0 0 0 0 33583 0 14940 0 213648 0 Kristen Adams Dean of Law School 260614 0 0 0 0 0 27163 0 19831 0 307608 0 Rebecca Morgan Professor of Law 260728 0 0 0 0 0 24076 0 17471 0 302275 0 Darryl Wilson Professor of Law and Associate Dean 252002 0 0 0 0 0 20029 0 21613 0 293644 0 Neal Mero Dean of the School of Business 251874 0 0 0 0 0 25148 0 1189 0 278211 0 Bobbi Flowers Professor of Law 229453 0 0 0 21163 0 19341 0 1000 0 270957 0 Peter Lake Professor of Law 237959 0 0 0 0 0 21941 0 16481 0 276381 0 Christopher Pietruszkiewicz Dean of Law School 146855 0 0 0 0 0 15084 0 12737 0 174676 0 Schedule J, Part I, Line 1a The President's spouse accompanies her on business related travel when his presence is expected and necessary for the event. Travel expenses for spousal or companion travel are not reimbursed under the current University policy, except in very limited cases where the president's spouse is required or is expected to attend the function. The President is provided a residence on campus. Along with providing housing for the President and her spouse, the residence is also used for various university events and functions hosted by the President. Staff employed by the University provides housekeeping services at the President's residence. Catering services are also provided for university functions and events held at the President's residence for University purpose. Schedule J, Part I, Line 4 The University contributes to a supplemental nonqualified retirement plan under IRC Section 457(f) for the benefit of Wendy Libby, President; F. Robert Huth, Executive VP and CFO; Joel Bauman, VP for Enrollment Management; Jeffrey Altier, Director of Athletics; Bruce Chong, VP for University Marketing and Communication; and Lua Hancock, VP for Campus Life and Student Success. The collective amount contributed by the University for calendar year 2018 of $295,700 is included on Schedule J, Part II, Column (C). Amounts contributed are unfunded and subject to a substantial risk of forfeiture pursuant to the years of service requirement under this plan. A Volusia County Educational Facilities Authority 800000613 928836LXI 2015-04-01 107948319 Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu 0 0 0 A 6255000 0 107948319 0 2706566 0 902842 0 0 48170579 56168333 0 1 0 1 1 A 0 1 0 0 0.008 0 0.008 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 Schedule K, Part I, Column f-04/01/2015 107,948,319 Volusia County Educational Facilities Authority Finance certain property acquisitions, renovations, and improvements to the University's DeLand and Gulfport campuses. Refund all of the Volusia County Educational Facilities Revenue and Refunding Bonds (Stetson University, Inc. Project), Series 2005, Series 2010, and Series 2011. Paid off bank loan made to the University from 5th3rd Bank, dated March 18, 2013. J Hyatt Brown Trustee 1765223 Insurance Brokerage Services provided by Trustee's corporation. 0 Cynthia R Brown Trustee 0 Insurance Brokerage Services provided by Trustee's corporation. 0 Steve Alexander Trustee 83750 Loan Advisory Services and Financial Forecasting Software License. 0 Richard C George Trustee 107060 Furnishing Services provided by Trustee's corporation. 0 X 10 21280 FMV X 21491 FMV X 269 FMV X 22 1605686 FMV X 18 33677 FMV X Volunteer expenses 23 11264 Actual Cost X Gift in Kind 9 63764 FMV X Event Food/Supplies 11 7726 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 2 The following Board member(s) has a family relationship during fiscal year 2018-2019. J. Hyatt Brown and Cynthia R. Brown (husband and wife). Form 990, Part VI, Section A, Line 7a The Chairs of the four Advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio voting members of the Board of Trustees during their terms. Form 990, Part VI, Section B, Line 11b Prior to the May's Board of Trustees meeting, the University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review. The audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed. Form 990, Part VI, Section B, Line 12c The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the Board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual. Form 990, Part VI, Section B, Line 15 The compensation of the President of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the President and documented in their permanent employee records. Form 990, Part VI, Section C, Line 19 Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Executive Vice-President and CFO. Electronic versions of the financial statements are available on the University's website. Form 990, Part X, Line 27 The University adopted FASB's Accounting Standards Update (ASU) 2016-14 in fiscal year 2019 and retrospectively applied the presentation to the 2018 financial statements. The impact of adoption of this standard on the previously presented 2018 consolidated financial statements was a decrease in unrestricted net assets and increase in temporarily restricted net assets of $2,371,485. Form 990, Part X, Line 28 See above line 27. Form 990, Part XI, Line 9 Schedule O - Form 990, Part XI, Line 9 - Change in Actuarial Value Annuities (20a) of $13,135; Change in Investment in Value of Related Entity - Dana Foundation of $158,656; Change in Allowance for Uncollectible Pledges of <75,726>; Change in OPEB liability $898,253, Donor Life Insurance <$209,100>, Interfund transfer <$528>, and Refund or prior year contribution <$11,123>. GSH Investments LLC 421 N Woodland DeLand FL 32723 352520555 Property Management FL 0 863294 Stetson University Inc The Charles A Dana Law Center Foundation 1401 61st Street South Gulfport FL 337073299 596135559 Contributions - Stetson Univ College of Law FL 501(c)(3) Line 5 Stetson University Inc 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Charles A Dana Law Center Foundation c 84153 All allocated interest & dividends